Salesperson Inquiry -- Overview

Sage ERP Accpac Order Entry 6.0

image\field_bt.gifSalesperson Inquiry — Overview

Use the Salesperson Inquiry form to review sales data (invoices and credit notes) according to salesperson and customer. Sales data is available if you choose the Keep Sales History option.

After you select a salesperson and customer number, then click Go, you can double-click a detail line or click the Details button to view and print a copy of the document.

To get help on any field in the Salesperson Inquiry form, click the Field List button (above).

Click here for tips on using forms in Order Entry.